26 Results by BEllis
In reviewing the trial balance for an S Corp to make sure books are ready for CPA, I noticed that the Trial Balance report has both A/R and A/P ...
990 Part IX line 5, COL A should equal COL B. It does not. Diff is Emp Ben Contr expense not showing up in Col B. Do I need to override in order to ...
We have entered information in support of Form 990, Schedule A, Part II, line 17a, but the information is not printing on Schedule A Part IV or on ...
Is there any way to create 1 invoice for multiple clients without memorizing the 1st and then creating each one from that? For instance, client wants ...
Adult children live in family home, pay all expenses including mortgage which is in parent's name. Parents stay in home much of the year. What ...
Vehicle expense election when sole prop converts to mult-member llc
Was a sole prop for the first 2 months of the year, then became a mult-member LLC. Had vehicle expenses using standard mileage in sole prop, ...
I've been receiving items from a purchase order and now have received the bills for the received items. However, they two of the receipts are ...
We have an $800 adjustment for YE 2002 that wasn't posted until YE AJE's for 2003 were. The adjustment was to checking and now I have an $800 ...
The church files Form 990-T for rental income. They have sold the church in an installment sale. Is the tax treatment of the sale the same as any ...
I'd like some feedback about the QB remote access. I'm moving & most of my clients still want my services. Have you used remote access? ...
An employee participates in retirement plan at work. He is also member of husband and wife LLC, is he allowed to contribute to both Simple and SEP?
My client has a golden handcuffs policy for a select few of his employees. It consists of 3 life insurance policies (indexed, I believe). The old ...
Can an injured spouse form be filed electronicaly this year?
My client has a golden handcuffs policy for a select few of his employees. It consists of 3 life insurance policies (indexed, I believe). The old ...
Why is form 5404 not finalized since IRS said they have finalized this form?
Am I missing something here? I have prior 2 years returns with Sch C. Only 1 asset listed - vehicle. I have Car & Truck expenses that appear to ...
So, I totally understand that you can't revoke pre-tax payroll deduction agreement at will. My question is a bit different, I think. Employer is ...
Just curious. Does anyone count each log sheet a driver has for the DOT meal allowance or do you average?
Does anyone have a presentation for nonprofits using QBs? Thanks, Bonnie
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